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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CROSSING GUARD-SERVICE ENHANCEMENT 01117644 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61020 Salaries Part-Time 17,526 31,489 39,660 38,640 <br />61110 Part-Time Retirement 657 1,181 1,490 1,450 <br />61120 Medicare Insurance 254 457 580 560 <br />61180 Worker Compensation Insurance 0 0 1,050 1,820 <br />SUBTOTAL SALARIES & BENEFITS 18,437 33,126 42,780 42,470 <br />62300 Contract Services-Professional 119,480 897,061 999,310 999,310 <br />SUBTOTAL CONTRACTUALS 119,480 897,061 999,310 999,310 <br />63001 Miscellaneous Operating Expenses 3,198 0 0 0 <br />SUBTOTAL COMMODITIES 3,198 0 0 0 <br />65100 Insurance Charges 0 0 3,160 5,210 <br />65105 Benefits Overhead 0 0 190 330 <br />65240 Public Works Administrative Ch 0 0 0 15,710 <br />SUBTOTAL FIXED CHARGES 0 0 3,350 21,250 <br />TOTAL 141,114 930,187 1,045,440 1,063,030 <br />Page 411 of 876